Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 232,000 | 29/03/2022 | FFC/2021-22/P/31 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/34 | Expenditures | 43,185 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:03 PM. |